Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 2,789,963 | 07/03/2022 | 5THSFC/2021-22/P/172 | 2,790 | |||||||||
15/03/2022 | XVFC/2021-22/R/10 | 77,202 | 07/03/2022 | 5THSFC/2021-22/P/174 | 3,100 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 80,000 | 07/03/2022 | 5THSFC/2021-22/P/175 | 2,790 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/176 | 3,100 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/177 | 3,100 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/178 | 5,400 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/179 | 5,850 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/180 | 5,850 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/181 | 5,850 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/182 | 48,020 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/183 | 99,820 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/49 | 101,900 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/50 | 51,817 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/51 | 160,590 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/188 | 10,592 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/189 | 37,760 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/190 | 131,966 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/191 | 201,582 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/192 | 44,890 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/193 | 16,276 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/194 | 151,360 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/195 | 9,589 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/196 | 231,104 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/197 | 133,350 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/198 | 117,342 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/199 | 132,503 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/200 | 234,576 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/201 | 97,910 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/202 | 51,180 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/203 | 193,937 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/204 | 129,606 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/205 | 131,966 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/206 | 61,748 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/207 | 129,920 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/208 | 159,115 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/209 | 135,350 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/52 | 51,817 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/210 | 5,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/211 | 5,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/212 | 5,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/213 | 5,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/214 | 5,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/215 | 5,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/216 | 5,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/217 | 5,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/218 | 5,700 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/219 | 50,452 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/220 | 80,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/226 | 75,850 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/227 | 112,700 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/228 | 15,925 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/229 | 21,535 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/230 | 174,771 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/54 | 166,182 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/231 | 70,620 | ||||||||||||
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